1 National Horticulture Mission Rajasthan : Annual Action Plan 2008-09 Rajasthan Horticulture Development Society Directorate of Horticulture, Krishi Bhawan,

1

National Horticulture National Horticulture MissionMission

Rajasthan : Annual Rajasthan : Annual Action Plan Action Plan

2008-092008-09

Rajasthan Horticulture Development Society Directorate of Horticulture, Krishi Bhawan, Jaipur

2

3

Rajasthan has extremes of temperatures from sub zero in winter to above 45 degrees centigrade in summer

Rainfall highly variable – Range 15 to 90 cms. 3 out of 5 years affected by drought

4

Horticulture:Horticulture:

Present Scenario …

* Departmental estimates

Crop group

2003-04 2004-05 2005-06 2006-07

Area Prod. Area Prod. Area Prod. Area Prod.

Fruits 0.42* 2.86 0.50* 3.40* 0.55* 3.74* 0.58* 4.64

Vegetables 1.25 5.07 1.23 6.23 1.23 7.55 1.24 7.78

Spices 5.90 6.47 4.16 4.24 3.46 2.99 3.80 3.55

Flowers 0.020 0.022 .033 .03 0.03 0.023 0.03 0.033

M&A Plants

1.61 1.08 1.49 0.79 1.51 0.70 2.16 0.83

Total 9.02 15.50 7.413 14.45 6.78 15.00 7.81 16.83

Area in Lac ha & Production in Lac MT

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Comments on the observation made by GOIComments on the observation made by GOI

SSNN

GOI observationGOI observation CommentsComments

1. 1. Base line informationBase line information Information enclosedInformation enclosed

2.2. Two new perennial crops Two new perennial crops of lime and sapota of lime and sapota proposedproposed

Both the crops were approved in AAP Both the crops were approved in AAP 2007-08 (only for newly included 2007-08 (only for newly included districts)districts)

3.3. District wise and District wise and component wise break component wise break up of physical and up of physical and financial programme of financial programme of ongoing districtsongoing districts

Available at annexure 1 to 7 of AAP Available at annexure 1 to 7 of AAP documentdocument

4.4. Details of fruits for area Details of fruits for area expansion and expansion and maintenancemaintenance

Details of fruits for area expansion are Details of fruits for area expansion are available at Annexure 1 of AAP available at Annexure 1 of AAP document. Details of fruits for document. Details of fruits for maintenance indicated at Annexure 8.maintenance indicated at Annexure 8.

Original plan : Rs 146.50 Crore

Revised plan : Rs 143.30 Crore

Creation of water resources components reduced

SSNN

GOI observationGOI observation CommentsComments

5.5. Crop wise details for Crop wise details for rejuvenation rejuvenation

Already provided in AAP documentAlready provided in AAP document

(Page no. 29)(Page no. 29)

6.6. Creation of water Creation of water resourcesresources

Reduced to about 20%. Reduced to about 20%. Fluctuations in area & prod. due to Fluctuations in area & prod. due to frequent drought conditions, We want to frequent drought conditions, We want to bring stability through rain water bring stability through rain water harvesting based fruit plantations having harvesting based fruit plantations having drought proofing power drought proofing power

7.7. No. of farmers to be No. of farmers to be trained and gardeners, trained and gardeners, supervisors, supervisors, entrepreneurs and entrepreneurs and officers training officers training

Available at page no. 38 of AAP documentAvailable at page no. 38 of AAP document

7

Year Approved Action Plan

Funds released

Expenditure Unspent balance as on

1st April2005-06 4102.00 2259.57 1421.31 838.26

2006-07 7626.67 3827.927 3306.97 1359.217

2007-08 8939.77 5673.19 5667.31 1365.097

Rs. Lac

Physical and financial progress achieved Physical and financial progress achieved during previous three yearsduring previous three years

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Financial summery 2007-08

Field activities (A) Project based activities (B) Total (A+B)

Target Ach. Provision Approved Ach.

5821.58 5001.97 3118.19 774.06 665.34 5667.31

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New area coverage under NHM during previous New area coverage under NHM during previous three yearsthree years

CropsCrop wise area increase (ha)

2005-06 2006-07 2007-08 Aonla 3338 2809 1155Mandarin 441 39 889Ber 274 545 640Kinnow 625 452 270Guava - 22 691others - 104 646Coriander 2698 3815 3187Cumin 2232 3607 3800Fenugreek 1903 1331 3214Chilli - 170 700Fennel - - 500Flowers 937 1000 725Isabgol - - 2415

Total – 46417 ha.Fruits – 13852 ha. Spices – 27166

ha.

Flowers – 2713 ha.M & A Plants – 2686 ha.

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Physical and financial programme for the activities Physical and financial programme for the activities proposed to be taken up during 2008-09proposed to be taken up during 2008-09

Revised Annual Action Plan for 2008-09 Revised Annual Action Plan for 2008-09 (As per 11.4.2008 discussions)

Central ShareCentral Share 121.80121.80

State ShareState Share 21.5021.50

TotalTotal 143.30143.30

Rs. in crores

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New proposals for 2008-09 New proposals for 2008-09

1. Public Sector1. Public Sector

Public Sector Proposed District

Phy. Target

Fin. (Rs.lac)

Plants to be raised

Model Nurseries

Banswara 1 18.00 Mango Jhalawar 1 18.00 Mandarin Jhunjhunu 1

18.00 Pomegranate, Citrus, Bael

Chittorgarh 1 18.00 Mandarin, Bael Total 4 72.00

Small Nurseries

Ganganagar 1 3.00 Kinnow Bhilwara 1 3.00 Mandarin, Lime, Guava Nagaur 1 3.00 Bael, Ber Jalore 1 3.00 Ber, Pomegranate, Bael Total 4 12.00

Grand Total 8 84.00

Development of NurseriesDevelopment of Nurseries

11

Private Sector

Phy.Target (Nos.)

Fin. (Rs. lac) Districts Plants to be raised

Model Nursery

5 45.00 Sriganganagar, Bhilwara, Udaipur, Sirohi, Jhunjhunu,

Aonla, Mandarin, Guava, Lime , Mango, Bael, Pomegranate, Flowers

Small Nursery

15 22.50 Udaipur, Bundi, Jaipur, Ajmer, Alwar, Jhalawar, Tonk, Sirohi, Jodhpur, Ganganagar, Kota, Jhunjhunu, S.Madhopur, Banswara, Dungarpur,

Mango, Aonla, Guava, Lime, Mandarin, Sapota, Bael, Pomegranate, Rose, Flowers, Ber, Kinnow,

Grand Total 20 67.50

2. Private Sector {<}2. Private Sector {<}

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Establishment of new gardens- Fruits:Establishment of new gardens- Fruits:

S.No. Fruit Area (ha.) Varieties1 Aonla 1500 NA-7, Chaikaiya, Kanchan, Krishna2 Kinnow 800 Kinnow3 Mandarin 1000 Nagpuri4 Ber 1250 Umran, Gola, Seb5 Pomegranate 825 Arkta, Mridula, Sinduri, Jalore Seedless6 Bael 675 Narendra Bael-1, 2, 57 Guava 1500 L-49, Allahabad Safeda8 Mango 850 Dashehri, Langra, Amrapali, Mallika,Kesar9 Lime 1000 Kagzi lime

10 Papaya 500 P.delicious, P. majesty, CO-211 Sapota 100 Cricket ball, Kalipatti

Total 10000

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CropsCrops DemandDemand Availability Availability Other sourcesOther sources TotalTotal VarietiesVarieties

AonlaAonla 4.504.50 15.0015.00 -- 4.504.50 Chaikaiya, NA-7Chaikaiya, NA-7

MandarinMandarin 3.003.00 1.501.50 1.501.50 3.003.00 NagpuriNagpuri

BerBer 3.753.75 4.004.00 -- 3.753.75 Gola , UmranGola , Umran

KinnowKinnow 2.402.40 3.003.00 -- 2.402.40 KinnowKinnow

PomegranatePomegranate 3.303.30 0.250.25 3.053.05 3.303.30 Sinduri, ArktaSinduri, Arkta

BaelBael 2.0252.025 -- 2.0252.025 2.0252.025 Narendra Bael 2 & 5Narendra Bael 2 & 5

GuavaGuava 4.504.50 1.001.00 3.503.50 4.504.50 L-49, A. SafedaL-49, A. Safeda

MangoMango 1.101.10 0.600.60 0.500.50 1.101.10 Langra, DashehariLangra, Dashehari

Lime 3.00 5.00 - 3.003.00 Kagzi limeKagzi lime

SapotaSapota 0.130.13 -- 0.130.13 0.130.13 Kalipatti, CricketballKalipatti, Cricketball

TotalTotal 27.70527.705 29.3529.35 10.70510.705 27.70527.705

Plants Lac Nos

Availability of planting materialAvailability of planting material

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Requirement : 37.00 lac (All schemes/ individuals)Requirement : 37.00 lac (All schemes/ individuals)

Production : 29.35 lacProduction : 29.35 lac

Mechanism to ensure quality planting material:Mechanism to ensure quality planting material: Nursery Bill 2008Nursery Bill 2008 RAJHANS RAJHANS

- Mother plants assessment by scientists- Mother plants assessment by scientists

- District level committee to monitor, - District level committee to monitor,

supervise & to register pvt nurseriessupervise & to register pvt nurseries

- Production, procurement & supply of - Production, procurement & supply of

quality materialquality material

- New mother plant blocks from ICAR - New mother plant blocks from ICAR Institutes/SAU’sInstitutes/SAU’s

Planting material arrangement : Strategy

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Establishment of new gardens- Flowers:Establishment of new gardens- Flowers:

Flower group Area (ha.) Crops Districts

Cut Flowers 20 Dutch Rose, Gerbera

Jaipur, Alwar, Ajmer, Kota, Tonk, Ganganaga , Sirohi, Udaipur

Bulbous flowers 20 Gladiolus, Tuberose

Jaipur, Ajmer, Alwar, Kota

Loose flowers 1000 Rose, Marigold, Gaillardia, China aster

Jaipur, Ajmer, Alwar, Bhilwara, Ganganagar, Kota, Chittorgarh, Banswara, Karauli, Udaipur, Bundi, S. Madhopur, Tonk, Sirohi, Jhunjhunu, Dungarur

Total 1040

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Establishment of new gardens- Spices:Establishment of new gardens- Spices:

Crop Area (ha.) Name of districts Coriander 1200 Kota, Baran Jhalawar, Chittorgarh, Karauli, S.Madhopur, Bundi

Cumin 1300 Jodhpur Pali, Jalore, Barmer, Nagaur, Jaipur, Tonk, S.Madhopur, Sirohi, Bhilwara, Jhunjhunu

Fenugreek 750 Jaipur, Nagaur, Jhalawar, Kota, Baran, Pali, Banswara, S.Madhopur, Bhilwara, Jhunjhunu

Chilli 800 Ajmer, Jodhpur, Pali, Tonk, Jalore, Banswara, Karauli, S.Madhopur, Bhilwara, Sirohi, Udaipur, Dungarpur

Fennel 350 Jodhpur, Pali, Jalore, S.Madhopur, Tonk, Sirohi, BhilwaraGarlic 300 Kota, Baran Jhalawar, Chittorgarh, Jodhpur, BanswaraGinger 150 Banswara, Chittorgarh, Dungarpur, UdaipurTurmeric 150 Banswara, Chittorgath, Dungarpur, UdaipurAloe vera 125 Jaipur, Ajmer, Alwar, Tonk, Pali, Jodhpur, Nagaur, ChittorgarhMehandi 125 Jodhpur, PaliIsabgol 175 Barmer, Jalore, Jodhpur, Pali, SirohiAswagandha 75 Banswara, Chittorgarh, Jodhpur, Pali, S. Madhopur

Total 5500

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Rejuvenation of senile plantation: Rejuvenation of senile plantation:

Crop District Area (ha.)Fin. Rs. in

lacsKinnow Sriganganagar 125 18.75

Mandarin Jhalawar 150 22.50

Mango Banswara, Dungarpur 50 7.50

Lime Banswara, Jalore, karauli, Pali, S. Madhopur

100 15.00

Guava S.Madhopur, Karauli 75 11.25

Total 500 75.00

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Over exploiting ground water in almost all blocks of the state Safe- 32 Semi critical- 14 Critical- 50 Over exploited –140 dark zones

All 32 districts are endemic to fluoride problem 25 districts are affected by salinity Underground water quality is deteriorating (19%in 1991 to 25% in

2003) Most of the soils are loamy fine to coarse sands, productive under

irrigated situations with adequate fertilizers

Development of Horticulture through Development of Horticulture through rain water harvesting:rain water harvesting:

Fluctuations in area & prod. due to frequent drought Fluctuations in area & prod. due to frequent drought conditions, We want to bring stability through rain water conditions, We want to bring stability through rain water harvesting based fruit plantations having drought proofing harvesting based fruit plantations having drought proofing powerpower

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Rapidly depleting ground Water:Rapidly depleting ground Water:

SafeCritical

Total 237 blocks, Total 237 blocks, Over exploited Over exploited ––140 (Dark 140 (Dark zones), zones), Rest criticalRest critical

Area to be treated – 3000 ha. Total no. of water resources- 300 Nos Requirement of funds – 30.00 crores

{<}

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Protected cultivation: Protected cultivation:

S.No. Component Phy. Targets Fin. Rs. lac

a Green House 400000 Sq. Mtr. 1190.00

b Mulching 50 ha. 3.50

c Shade Net 100000 Sq. Mtr. 7.00

d Plastic tunnel 10000 Sq. Mtr. 0.50

Total 1201.00

State government made provision of additional subsidy for green house construction. Now subsidy available for green house in the State is:

75 % for SF/MF farmers instead of 50% under NHM 50 % for other farmers instead of 33% under NHM

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Promotion of IPM/ INM:Promotion of IPM/ INM:

Component Phy. Targets Fin. lacs

Disease Forecasting unit 10 Nos. 40.00

Promotion of IPM 10000 ha. 100.00

Bio Control Lab 2 Nos. 120.00

Plant health clinic 4 Nos. 70.00

Leaf tissue analysis lab 1 Nos. 20.00

Total 350.00

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Organic Farming:Organic Farming:

Programme for 2008-09 Phy. Target Fin. Rs. lac

Adoption of organic farming 2500 ha. 250.00

Vermi compost unit 600 Nos. 180.00

Certification 250.00Total 680.00

Strength: Capitalize on the naturally growing organic produce Linked with Internal Control System & Certification Began in 2005-06 – 466 ha area, 825 ha in 2006-07 & 1290

ha in 2007-08

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HRD including horticulture institute:HRD including horticulture institute:

S.No. Item Nos. Assistance Financial

A. 1 Farmers Training - Production Technology 23 0.75 17.25

2 Agro processing, Marketing and Packaging 13 0.75 3.75

3 Export & phytosanitary activities 10 0.75 3.75

4 Preservation of F & V 10 0.75 4.50

5 IPM 5 0.75 3.75

6 Seed Production 4 0.75 4.50

7 Bee Keeping 5 0.75 7.50

B Exposure Tours 56 1.25 70.00

C Official/ Officer training

Inside state 10 0.50 5.00

Out side state 20 0.50 10.00

Abroad 10 20.60

D I. Training of Supervisors – SIAM & Takarda 2 8.125 16.25

II. Training of Supervisors – KVK Abusar 1 18.125 18.125

E Gardener’s Training - SIAM 1 7.525

Total 200.00

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Pollination support through Bee-Keeping: Pollination support through Bee-Keeping:

S. No.

DistrictNo. of Bee Colonies

No. of Bee Hives/ Equipment

Financial Req. (Rs. in lacs)

Crop

1 Bharatpur 2000 2000 16.00 Mustard, Citrus, Ber, Mango, Guava, Arhar, Cucurbits, Dhaincha, Neem

2 Karauli 1500 1500 12.00

3 S. Madhopur 1000 1000 8.00

4 Chittorgarh 700 700 5.60

5 Alwar 500 500 4.00

6 Kota 1500 1500 12.00

7 Jaipur 200 200 1.60

8 Ganganagar 1500 1500 12.00

9 Baran 500 500 4.00

10 Sirohi 300 300 2.40

11 Bhilwara 300 300 2.40

Total 10000 10000 80.00

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Technology dissemination through Front line Technology dissemination through Front line demonstration:demonstration:

To conduct front line demonstrations – at SAU;sTo conduct front line demonstrations – at SAU;s Demonstration of Hi-tech horticulture practices for flowers, Demonstration of Hi-tech horticulture practices for flowers, fruits, vegetables in open fields & Green house cultivation fruits, vegetables in open fields & Green house cultivation Demonstrative unit - primary processing & PHMDemonstrative unit - primary processing & PHM of perishablesof perishablesTechnology dissemination & trainingTechnology dissemination & training

Rs.200.00 lacRs.200.00 lac Collaborators : Rajasthan Agriculture University, Bikaner Collaborators : Rajasthan Agriculture University, Bikaner Maharana Pratap University of Agriculture & Technology, Udaipur.Maharana Pratap University of Agriculture & Technology, Udaipur.

26

Post Harvest Management: Post Harvest Management:

S. No. Component Unit Targets Fin. Rs. lac

a Pack House Nos. 20 12.50

b Cold Storage units Nos. 20 1000.00

c C.A. Storage Nos. 1 400.00

d Ref. Vans/ Containers Nos. 10 60.00

e Mobile processing units Nos. 1 6.00

f Market intelligence PB 100.00

g Buy Back Intervention PB 50.00

h Estt. of Marketing Infrastructure for horticulture produce in Govt. / Private /Cooperative Sector

PB

i) Whole Sale Markets Nos. 1 2500.00

ii) Rural Markets/ Apni Mandi/ Direct Markets Nos. 10 37.50

iii) Functional Infrastructure for collection / grading Nos. 10 37.50

iv) Extension, quality awareness & market led extension activities for fresh processed products

PB 500.00

Total 4703.50

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S.No. ComponentPhy. (Nos)

Fin. (Lac Rs)

Remarks

1 Farmer's friendly literature, posters, exhibits, video films 53.00 Rs. one lac per district & Rs.

30.00 lac at hq.

2 Publicity through print media/ electronic media 33.00

3 National Level Seminar 1 25.00 One Seminar on PHM aspects of Aonla and aloe vera

4 State level farmer's fair 1 5.00 One fair at Jaipur5 District level Farmer's fair 23 23.00 One fair at each district.6 Seminar (2 days) 10 20.007 Orientation workshop (one day) 23 23.00 One work shop in each district.

8 Hiring of consultants 10 18.00 As per need @ Rs. 15000/- per month for 12 months.

Total 200.00

Technical support GroupTechnical support Group

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S.No. Component Financial Rs. Lac D Mission Management

1 State & District Mission Structure including additional manpower & project preparation cost

654.67

2Support to Cooperatives for infrastructure requirement

50.00

3 Institutional Strengthening, hire, purchase of vehicles, hardware/software

100.00

E New Interventions {<} 1 Horticulture equipments 50.002 Distribution of drying spices sheets 50.00

Grand Total 14330.15

Mission management and Innovative Mission management and Innovative programme programme

29

30

Year Approved districtsNos Name

2005-06 13 Alwar, Jaipur, Ajmer, Kota, Baran, Jhalawar, Chittorgarh, Jodhpur, Pali, Jalore, Barmer, Nagaur, Ganganagar

2006-07 17 Alwar, Jaipur, Ajmer, Kota, Baran, Jhalawar, Chittorgarh, Jodhpur, Pali, Jalore, Barmer, Tonk,Nagaur, Ganganagar, {Banswara Karauli, S.Madhopur (IDPHT)}

2007-08 23 Alwar, Jaipur, Ajmer, Kota, Baran, Jhalawar, Chittorgarh, Jodhpur, Pali, Jalore, Barmer, Tonk,Nagaur, Ganganagar, {Banswara Karauli, S.Madhopur (IDPHT)}, Sirohi, Udaipur, Dungarpur, Bhilwara, Bundi, Jhunjhunu

31

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Market linkages: Food Parks

Four food parks 1. Ranpur at Kota 2. Boranda at Jodhpur3. Udhyog Vihar at GNG 4.Neemrana at AlwarProduct focus:

Kota Coriander, Fenugreek, Aonla, Mandarin, Garlic, Potatoes, Tomato

Jodhpur Cumin, Chilli, Garlic, Onion, Ber, Pomegranate, Aonla, Sonamukhi, Mehandi, Isabgol

GNG Kinnow, Orange, Aromatic grasses

Alwar Chilli, citrus Aonla, Capsicum

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Market linkages: AEZ’s and Commodity Markets

- AEZ’s Commodity Specific Markets

Commodity Commodity Specific Markets

Commodity

Merta city Cumin Bassi TomatoAlwar Onion Pushkar Flowers

Ramganjmandi Coriander Bhawanimandi OrangeChomu Aonla SGNR Kinnow

Chipabarod Garlic Ajmer FlowersTonk Chilli Shahpura Tinda

S.Madhopur Guava Sojatcity MehandiJodhpur Cumin Sojatcity SonamukhiBhinmal Isabgol Jhalrapatan Ashwgandha

Two AEZ’s for cumin and coriander

19 commodity specific markets

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34

Physical and financial progress achieved during previous three years

S. No.

Name of Scheme/Component

Unit

Physical and financial progress (Rs. Lac)2005-06 2006-07 2007-08

Phy. Fin. Phy. Fin. Phy. Fin.

A Plantation Infrastructure & Dev. 1 Production of planting material a Development of Nurseries

i Public Sector i) Model Nursery (4ha.) Nos. 5 90.00 8 144.00 10 180.00 i) Small Nursery (1 ha.) Nos. 0 0.00 12 36.00 6 18.00

ii Private Sector i) Model Nursery (4ha.) Nos. 1 9.00 3 9.00 6 4.50 i) Small Nursery (1 ha.) Nos. 4 3.00 14 7.50 23 21.73 Total 10 102.00 37 196.50 45 224.23

b Vegetable Seed Production Public Sector Ha. 50 25.00 5 2.70 29 14.50 Private Sector Ha. 0 0.00 0.364 0.00 Total 50 25.00 3.064 14.50

c Seed Infrastructure Public Sector 0.00 2 28.79 2 181.00 Private Sector 0.00 1 1.92 2 4.78

Total 0.00 30.71 185.78

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S. No.

Name of Scheme/Component Unit

Physical and financial progress2005-06 2006-07 2007-08


2 Estt. of New gardens a Fruits (Perennial) Ha. 4618 255.32 3972 222.83 5262 516.12 First year Maintenance Ha. 1261 29.08 2531 134.55 Second year Maintenance Ha. 1212 99.18 Fruits sub Total 255.32 251.91 749.85b Flowers i Cut Flowers a) Small & Marginal Farmers Ha. b) Other Farmers Ha.ii Bulbous Flowers a) Small & Marginal Farmers Ha. b) Other Farmers Ha.

iii Loose Flowers a)Small & Marginal Farmers Ha. 816 43.95 287.5 26.70 b)Other Farmers Ha. 184 13.54 488.9 34.79 Flowers sub Total 64.74 99.89 776.4 61.48c Spices Ha. 6833 349.77 8923 609.85 11410 474.74d M&A Plants 52 4.73 2 0.224 2632 46.842

Total 674.57 961.87 1332.9

Physical and financial progress achieved during Physical and financial progress achieved during previous three yearsprevious three years {>}

36

S. No.




3 Rejuvenation of senile plantation

Ha 104 14.64 387 43.86 565 70.18

4 Water resources No 14 129.84 114 1151.3 238 2387.995 Protected cultivation

a Green House i Small & Marginal Farmers SqM 74904 243.44ii Other Farmers SqM 2001 3.35 9000 19.35b Mulching Ha. 0.035 7 0.10 0 0c Shade Net SqM 9 0.305 2800 0.22 11140 1.13d Plastic tunnel SqM 500 0.025 0.00 1705 0.09

Total 0.365 3.63 264.016 Promotion of INM/IPM

i Sanitary and phytosanitary 105.80ii Promotion of IPM Ha. 4257 31.23 10085 72.08 7630 49.38iii Disease Forecasting units Nos. 2 8.00 5 20.00 5 20.00iv Bio control labsv Plant health clinic (Public Sector) Nos. 1 20.00 7 140 2 36.00vi Leaf tissue analysis labs

Total 59.23 337.88 105.38


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37

S.No




7 Organic Farming a Adoption of organic farming Ha. 467 20.01 1162 49.54 1290.25 55.48b Vermi compost units Nos. 28 5.37 155 44.99 506 151.06c Certification 0.00 1.00 10.46

Total 25.38 94.64 217.008 HRD Farmers Training 46.77 100.31 7751 73.65 Exposure Tours 13.06 44.71 3247 80.52 Officers/ Officials Training 3.45 13.64 87 18.98 Training of supervisors 54.78 31.04 2 16.25

Entrepreneurs Training 1 10.125 Gardeners Training 2 11.25 Total 9 Pollination support through

bee-keepingNos 1955 18.98 4181 50.14 10520 80.29

10 Technology dissemination through Front line demons.

0.00 177 47.64 120.90


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38

S. No.




B Post Harvest Management 1 Pack House Nos.2 Cold Storage units Nos. 6 151.303 Ref. Vans/ Containers Nos.4 Mobile processing units Nos.5 Market intelligence Nos. 30.00 6.5936 Buy back intervention7 Establishment of marketing

infrastructure for hort. cropsa Wholesale Marketb Rural Market/ Apni Mandi 4 15.00c Functional infrastructure 15 44.97d Extension, quality awareness &

market led extension activitiees for fresh processed products

100.00 60.00

Total 189.97 6.593 211.30


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39

S. No.




D Mission Management a State & District Mission Structure 17.51 65.186 165.95b Support to co-operatives 10.60c Institutional Strengthening 43.79 41.41 18.07c Technical support group I State level farmer fair Nos. 2 6.99ii District level farmer fair Nos. 1 0.85 13.30 9 8.14iii Seminar (Two days) Nos. 1 0.91 8.49 12 19.59iv Orientation workshop Nos. 13.73 11 10.66v Farmer friendly literature,

posters, exhibits, video films 40.12 15.00

vi Electronic/ print media Sub Total

Total F New Interventions

a Horticulture equipments 18.88 20.86 7.68b Distribution of drying sheets Total

Grand Total 1464.30 3306.96 5667.31

Physical and financial progress achieved during previous three years {>}

40

Nursery District Phy.Target (Nos.) Fin. (Rs. lac) Plants to be raised

Model Nursery Sriganganagar 1 9.00 Bhilwara 1 9.00 Aonla, Mandarin, Guava, Lime Udaipur 1 9.00 Mango, Aonla, Guava, Lime Sirohi 1 9.00 Flowers/ Mango Jhunjhunu 1 9.00 Bael, Pomegranate Total 5 45.00

Small Nursery Udaipur 1 1.50 Mango, Aonla, Guava, Lime Bundi 1 1.50 Mandarin, Sapota Jaipur 1 1.50 Aonla, Bael, Pomegranate, lime Ajmer 1 1.50 Aonla, Rose, Bael, Guava Alwar 1 1.50 Aonla, Bael, Flowers Jhalawar 1 1.50 Mandarin Tonk 1 1.50 Aonla, Guava, Pomegranate, lime Sirohi 1 1.50 Pomegranate, Mango, Flowers Jhodhpur 1 1.50 Ber / Pomegranate Ganganagar 1 1.50 Kinnow/ Rose, Pomegranate Kota 1 1.50 Mandarin, Mango Jhunjhunu 1 1.50 Ber, Aonla, Bael S. Madhopur 1 1.50 Guava, Mango Banswara 1 1.50 Mango Dungarpur 1 1.50 Mango, Guava, Lime Total 15 22.50

Grand Total 20 67.50 {>}

2. Private Sector2. Private Sector

41

Green House:Green House:

Districts Green house (Sq. mtr.)Ajmer 20000Alwar 120000Baran 6000Bhilwara 6000Chittor 10000Jaipur 60000Jhalawar 10000Jhunjhunu 8000Kota 20000Nagaur 15000S. Madhopur 50000Sirohi 10000Sriganganagar 30000Tonk 10000Udaipur 25000

Total 400000

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42

Protected cultivation:Protected cultivation:

MulchingMulching Shade netShade netDistrict Area (Ha.) Fin. Req. (Rs.

in lacs)District Shade net units (sq.mt.) Fin. Req.

(Rs lac)

Ajmer 10 0.70 Ajmer 8000 0.560Jhalawar 10 0.70 Alwar 30000 2.100Kota 10 0.70 Bhilwara 2000 0.140S. Madhopur 10 0.70 Bundi 2000 0.140Sriganganagar 10 0.70 Chittor 3000 0.210

Total 50 3.50 Jaipur 7000 0.490Plastic tunnelsPlastic tunnels Jalore 2000 0.140

District Plastic Tunnel (Sq. mtr.)

Fin. (Rs. In lacs)Jhalawar 2000 0.140

Jhunjhunu 3000 0.15 Jhunjhunu 2000 0.140Sriganganagar 7000 0.35 Jodhpur 3000 0.210

Total 10000 0.50 Karauli 2000 0.140Kota 5000 0.350Pali 2000 0.140S. Madhopur 7000 0.490Sirohi 5000 0.350Sriganganagar 10000 0.700Tonk 3000 0.210Udaipur 5000 0.350

Total 100000 7.000

43

S.No. Disritct Area (ha.) Fin. Rs. in lacs Indicative Hort. crops in rotation

1 Ajmer 100 10.00 Vegetables

2 Alwar 100 10.00 Fruits

3 Banswara 100 10.00 Fruits, Vegetables

4 Baran 150 15.00 Coriander

5 Barmer 150 15.00 Cumin, Isabgol

6 Bhilwara 100 10.00 Spices

7 Bundi 50 5.00 Coriander

8 Chittor 100 10.00 Coriander

9 Dungarpur 50 5.00 Spices

10 Jaipur 100 10.00 Fenugreek, Vegetables

11 Jalore 150 15.00 Cumin

12 Jhalawar 150 15.00 Coriander

13 Jhunjhunu 100 10.00 Fenugreek, vegetables

14 Jodhpur 150 15.00 Cumin, vegetables

15 Karauli 50 5.00 Chilli

16 Kota 150 15.00 Coriander

17 Nagaur 100 10.00 Cumin

18 Pali 150 15.00 Cumin, chilli

19 S. Madhopur 100 10.00 Spices

20 Sirohi 50 5.00 Fennel

21 Sriganganagar 150 15.00 Kinnow

22 Tonk 100 10.00 Chilli, Cumin

23 Udaipur 100 10.00 Ginger, turmeric

Total 2500 250.00

Adoption of organic farming:Adoption of organic farming:

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Vermi compost Vermi compost units:units:

S.No. Disritct Vermi compost Unit (Nos.) Fin. req. (Rs. in lacs)

1 Ajmer 25 7.50

2 Alwar 25 7.50

3 Banswara 25 7.50

4 Baran 25 7.50

5 Barmer 25 7.50

6 Bhilwara 25 7.50

7 Bundi 15 4.50

8 Chittor 25 7.50

9 Dungarpur 20 6.00

10 Jaipur 25 7.50

11 Jalore 30 9.00

12 Jhalawar 25 7.50

13 Jhunjhunu 30 9.00

14 Jodhpur 30 9.00

15 Karauli 20 6.00

16 Kota 30 9.00

17 Nagaur 25 7.50

18 Pali 30 9.00

19 S. Madhopur 25 7.50

20 Sirohi 20 6.00

21 Sriganganagar 50 15.00

22 Tonk 25 7.50

23 Udaipur 25 7.50

Total 600 180.00

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Innovative Proposal :Innovative Proposal :1. Horticulture equipment/ 1. Horticulture equipment/

ImplementsImplements

1. To control the insect pest, Modern PP equipments are to be provided to the farmers on subsidized rates

2. For training, pruning and removing of unwanted growth financial assistance is proposed on horticulture implements

3. To impart intercultural operations in fruit orchards, small tractors are also to be popularised among the farmers to enhance the productivity of the fruit cropsBackpack sprayer, Power sprayer, Foot sprayer, Tractor/trolley mounted power sprayer, Horticulture tools, Small Tractor for intercultural operations in orchards etc. will be provided to the farmersThe assistance will be given @ 50% of total cost of equipment/ Small Tractor / tools subject to ceiling of Rs. 10000/- per beneficiary.

During the year 2008-09, a financial provision of Rs.50.00 lacs has been kept for distribution of equipments/ tools.

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Innovative Proposal : Innovative Proposal : 2. Distribution of Drying Spices Sheets2. Distribution of Drying Spices Sheets

Rajasthan contributes more than 50% of national production of seed spices State is leading producer of coriander, cumin & fenugreek Spices farmers are not adopting hygienic conditions during threshing Many times heavy losses occurs and quality of the produce also gets spoiled Farmers could not get attractive prices in domestic as well as international marketDistribution of plastic sheets for drying/ threshing of seed spices rather than to dry on ground may help in getting remunerative prices

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Distribution of Drying Spices Sheets:Distribution of Drying Spices Sheets:

Technical specifications for drying spices sheets: Five layered polythene sheet (6X8 meter), 250 GSM (gram per square meter), Color-Black Both sides coated specially with reinforced HDPE fabric heavy duty 5 layers

rigged with tear resistance strength, Heat sealed edge reinforced with rope and humid with minimum 25 mm

overlap fitted with eyelets 120 cm apart all round out to sizes Financial assistance proposed:

50 % of cost limited to Rs. 1000/- per sheet (6x8 mtr) Maximum assistance admissible per beneficiary will be Rs. 5000.

For distribution of drying spices sheets and construction of cemented drying yards, a sum of Rs. 50.00 lacs is proposed for the year 2008-09.

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Documents

1 National Horticulture Mission Rajasthan : Annual Action Plan 2008-09 Rajasthan Horticulture Development Society Directorate of Horticulture, Krishi Bhawan,